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As the backbone of a sound Cybersecurity Framework, an organisation is only as good as policies and procedures that are implemented. Each organisation and its decisions should be driven by these policies and the controls outlined within. Whether required by the Cayman Islands Monetary Authority, compliance framework, or general best practice, effective and concise IT policies are paramount.

These policies are unique, ensuring effectiveness and purpose instead of checking a box. As part of our IT Policy Assistance, our team communicates with key stakeholders for desired outcomes and analysis of currently implemented policies. As a result, meetings are prepared with system and control owners to identify procedures that are implemented. As an extension of your team, the prepared policies are drafted to combine currently performed actions and best practices to ensure the organisation is protected.

Once completed, these policies are customised to fit your organisation, ensuring that responsible parties are adequately prepared to enforce the controls and requirements outlined within. As part of the assessment, any specific regulatory requirements you may face will be included and outlined to ensure a roadmap to compliance is put into action.

Contact us today to speak with one of our cyber professionals to see how Ember Lake can help.